| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 63610130192015 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IGMA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,252,152 |
| Amount | 1,252,152 lekë |
| Invoice description | SPITALI KORCE PELET PER NGROHJE FAT.15 DT 16.12.15 |